| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5310130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1013060 PSIKIATRI TONERA FAT NR 441 DAT 20.02.2015 |